Table for open POs
Hi,
I need table or transaction which will give me a list of open or partially completed POs in excel format for the perticular plant and materials.
thanks in advance
Hi:
You can use table EKPO and can get the details with the field ELIKZ (Delivery Comletion Indicator) to sort out the open PO.Also schedule line table EKET could give you the open qty.
However there are some std reports available:
ME2N
In selection parameters select WE101 - Open Goods Receipt or M-OFFEN-Open target quantity this would give you the list.
Hope this would help you out.
Cheers
Rahul
Awards plz if helpful.
Similar Messages
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Tcode for Open POs and Requisition Material type
hi,
Can anyone assist me with the Tcode for displaying Open POs and Open Requisition showing Material type field in the report or an alternative way to get it. Thanks.Hi,
For Open POs
Got to ME2N
select scope of list as "BEST" and selection parameters as "We101"
For Open PR change scope of list to "BANF"
Get the materials for Open POs and pass them in table "MARA"
select fields Material Type "MTART" and Material Group "MATKL"
Execute to get the desired report
Regards,
Uzair
Edited by: Mohd Uzair Hussain on Jan 13, 2010 8:33 PM -
SAP Tables for Open Customer Orders and Sales History
Dear Experts.
I am looking to get SAP SD related tables for the following,
1) SAP tables for Open Customer Orders
From SAP, I need to get all tables that Contain all open customer orders for products.
2) Sales History
From SAP, I need to get all tables that contain the previous month's sales history (shipped customer orders).
Please Help!!hi
check the following link
http://www.erpgenie.com/abap/tables_sd.htm
hope it will help you
regards,
sreelatha gullapalli -
Table for Open items of the customer
Hi all ,
In whch table can the open items of the customer are stored.
thankscheck BSID table for open items and BSAD for cleared items
alll the best -
MB5B Report table for Open and Closing stock on date wise
Hi Frds,
I am trying get values of Open and Closing stock on date wise form the Table MARD and MBEW -Material Valuation but it does not match with MB5B reports,
Could anyone suggest correct table to fetch the values Open and Closing stock on date wise for MB5B reports.
Thanks
Mohan MHi,
Please check the below links...
Query for Opening And Closing Stock
Inventory Opening and Closing Stock
open stock and closing stock
Kuber -
hi all,
i want to take open sale order in my report coming in tcode VA05, so can anyone please tell me from which table can i get it?
regards saurabh.Hii,
not sure but check in this table
check the table VBBE, it stores open items in the order. VBUP gives the details of the line tiems in the order.
VBBE for open orders and for G/L Account, you can consider tables like BSAD, BSID, BSIS.
regards,
Archana -
Profit center update for open POs
Hi ,
We have changed profit centers for some materials .
Now can we update open POs for these materials with new profit center?
Because , when we try to post GR for these POs , old Profit center gets picked which is not valid now
Thansk
AkkshayaDear Akkshaya,
If PO is created with Account Assignment 'A' / 'K', then you may change the Profit center for the particular material at particular open PO, then it affects at the time of GR also.
But if the POs with account assignment 'Blank', then the change of profit center at material master does not affect the PO & GRN.
Change the profit center once there is no open POs for the particular material is suggestable.
Regards,
VB -
Hi all,
Please tell me the Tcode to search the list of open POs.
Thanks in advance
Regards,
NeetuDear Neetu Gautam
The Open order qty is the quantity of material due for delivery against purchasing documents.
To know what are all the receipt elements i.e., relevant purchasing documents - please see the stock requirements for the same material (MD04).
Open order quantity means Sum of all outstanding PO quantities for a material.(Quantity still to be received).Open order quantities will considered by MRP as available stock since it is going to be received.
T.code: ME2L - Purchase order per vendor
with regards
B.RAVINDRANATH
[email protected] -
What is the table for customers open item?
Hi Divya,
Table <b>BSID</b> is for Customer Open items
Table <b>BSAD</b> is for Customer Cleared/Closed items
Whilst you can use transaction code <b>FBL5N</b> to display either Open Items, Cleared Items or both.
I hope the above helps.
Do not forget to award the points please.
Regards,
Jacob -
Dear all
In which Standard Tables (table entries) do I find the open quantity for POs ( balance to be delivered) , i am using the following kind of POs.
1. Normal PO(NB)- vendor procurement
2. Subcontract PO (NB)
3. Stock transport PO betn plants (UB)
I would like to pick the balance quantity for all the above categories to put in side a report for mat. requirement calculation.
Thanks
SamuelDear Samuel,
All PO should be available through OPOR and POR1 tables. You can check it out by query to confirm all your open items:
Select * From dbo.POR1 Where LineStatus = 'O' And ItemCode != ''
Thansk,
Gordon -
Purchased order table for closed POs
Hi All,
My client wants to build a query to show the open quantity and value for all GR and IR based POs. They do not want to use the standard report ME2L, ME2N, ME2M etc..Pls let me know if anyone has built the similar query. I have joint EKPO, EKET which gives me the scheduled and recvd qty and its value. To show the difference of these two quantities as open qty, I have added an additional column and put a formula to calculate the difference (i.e EKET-MENGE - EKET-WEMNG). This is working fine for GR based PO. But the problem im facing with is IR based PO. Since the query pulls the qty from EKET and EKET will have 0 qty for IR based PO, in this case the query is showing all schedu;ed qty as open qty which is wrong.
I would really appreciate if someone can advise me the best way to work on this issue. Also pls let me know if there is any table that shows PO status whether its open/closed so i can join that table as well.
Thanks,
MayaThank you Pankaj for quick response.
I believe delivery completion indicator would work only for GR based PO.
I used EKBE as well. But it does not seem to work fine. When I use EKBE, it brings both GR and IR qty for each line item. And also if there are multiple GR and IR, the formula calculates the difference for all lines which is not showing the correct open qty.
Any other thoughts ?
Thank you,
Maya -
Table for Open Order Qty......
Hi Experts,
In Sales Order there are multiple schedule line for single item.
Where and in which table i can find open qty for order ,material, item and schedule line items.
I Want open items for each schedule line. For One vbeln, posnr there multiple etenr.
Urgent,
Yusuf.YUSUF BHORI wrote:>
> Hi Experts,
>
> In Sales Order there are multiple schedule line for single item.
>
> Where and in which table i can find open qty for order ,material, item and schedule line items.
>
> I Want open items for each schedule line. For One vbeln, posnr there multiple etenr.
>
> Urgent,
>
> Yusuf.
Hi Yusuf,
you can use VBEP for this....
go to SE16 type VBEP in VBEP u can put the schedule line category for which you need to find the open items...
hope this helps...
Regards
Abhisheki Swarup -
Table For Open Sales Order And Customer Invoices
Dear Gurus,
Are there any table to know open Sales orders and pending invoices for Customers?
Wishes,
AbhishekHi,
Go to T code VA05 and select open sales order radio button. Put other input parameters like date range or sold to . Execute you shal get list of all open sales order.
For pending invoices go to T code VL04 and you get list of all billing not yet created even though GI is done.
These are standard SAP functionality and can be used rather than looking in a table level.
Regards
Vivek -
Table for Open Sales Order Quantity
Hi
After creation of partial deliveries for a Sales Order , in which table open Sales Order quantities will be stored?
We are using in Material Master Avilablity check as 'KP- No check'.
in VBBE & VBBS table no data is there
where it will store can any plz guide me
PrasadHi prasad
1st of all as you are using KP no check availability check doesn't happen.
Check , VBEP table which is sales doc schedule lines and ,VBEH table is for schedule line history.
check in VBFA table sales doc flow
Hope these table will help you
Regards
Srianth -
TABLE for Opening & closing Balance of G/L
Hi all,
I would like to know the name of the TABLE from where i can get the closing balance of previous fiscal and the opening balance of this fiscal year.(As there is a mismatch between the c/f balance.)
Thanks for your Patience & Time
Regards
SAP4MEPankaj
Thanks for the reply.
But i am not able to get the closing balance in GLT0 table.
We have the opening balance only.
My issue is that the C/F balance has not been moved properly to the new fiscal year for a particular G/L code.
Now i want to check what made the discrepancy.
If you have any other inputs,kindly provide.
Thanks for you time
Regards
SAP4ME
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